Grow your business safely with FEMIGREFS
All the information you need about FEMIGREFS to develop and secure your business in France
F
HOME >
CORPORATES
>
FEMIGREFS >
BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : FEMIGREFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Complete |
| Name | FEMIGREFS |
| Siren | 835189622 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53804 |
| Management number | 2018B01278 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 128.00 | 128.00 | 128.00 | |
CF Cash and cash equivalents | 49 422.00 | 49 422.00 | 49 422.00 | |
CJ TOTAL (II) | 49 551.00 | 49 551.00 | 49 551.00 | |
CO Grand total (0 to V) | 49 551.00 | 49 551.00 | 49 551.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 347.00 | 26 347.00 | ||
DL TOTAL (I) | 27 347.00 | 27 347.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 446.00 | 6 446.00 | ||
DX Trade payables and related accounts | 270.00 | 270.00 | ||
DY Tax and social security liabilities | 15 488.00 | 15 488.00 | ||
EC TOTAL (IV) | 22 204.00 | 22 204.00 | ||
EE Grand total (I to V) | 49 551.00 | 49 551.00 | ||
EI Including equity loans | 6 446.00 | 6 446.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 480.00 | 57 175.00 | 91 655.00 | 34 480.00 |
FJ Net sales | 34 480.00 | 57 175.00 | 91 655.00 | 34 480.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 91 655.00 | |||
FW Other purchases and external expenses | 19 872.00 | |||
FX Taxes, duties, and similar payments | 345.00 | |||
FY Salaries and Wages | 27 000.00 | |||
FZ Social Security Contributions | 13 436.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 60 659.00 | |||
GG - OPERATING RESULT (I - II) | 30 996.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 996.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 649.00 | 4 649.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 655.00 | 91 655.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 308.00 | 65 308.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 347.00 | 26 347.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 270.00 | 270.00 | 270.00 | |
8C Staff and Related Accounts | 3 921.00 | 3 921.00 | 3 921.00 | |
8D Social Security and Other Social Organizations | 6 647.00 | 6 647.00 | 6 647.00 | |
8E Income Taxes | 4 649.00 | 4 649.00 | 4 649.00 | |
VI Group and Associates | 6 446.00 | 6 446.00 | 6 446.00 | |
VW VAT | 271.00 | 271.00 | 271.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 204.00 | 22 204.00 | 22 204.00 | |
all companies in France
Complete and comprehensive database.
